Audit Associate

QualificationsBS Accountancy graduatePreferably Certified Public Accountant (CPA)At least 1 year of experience in internal auditKnowledge of SAP or similar ERP systems is an advantageResponsibilitiesPrepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.